Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2017 12:36:03 AM 
Back  
Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Jangi



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3417005023_050517APB_FTO_72807 3417005000NRG18010520170047512 8124929470 05/05/2017 SANTI DEVI SANTI DEVI 3417005WL005008 00415 SBIN0008378 1008 12/05/2017 Account Blocked or Frozen
2 JH3417005023_070817APB_FTO_344311 3417005000NRG18020820170252596 9446479645 07/08/2017 PUNAM DEVI PUNAM DEVI 3417005WL029960 00045 BARB0CHATRA 1008 28/08/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
3 JH3417005023_070817APB_FTO_344311 3417005000NRG18020820170252600 9446479648 07/08/2017 PRABHA DEVI PRABHA DEVI 3417005WL029961 00045 BARB0CHATRA 1008 28/08/2017 Inactive Aadhaar
4 JH3417005023_070817APB_FTO_344311 3417005000NRG18020820170252609 9446479653 07/08/2017 SOHAN BHUIYAN SOHAN BHUIYAN 3417005WL029962 00045 BARB0CHATRA 1008 28/08/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
5 JH3417005023_050517FTO_72805 3417005000NRG18030520170055164 8124941245 05/05/2017 USHA DEVI USHA DEVI 3417005WL005819 00415 SBIN0008378 1008 12/05/2017 No Such Account
6 JH3417005023_050517FTO_72805 3417005000NRG18050520170057309 8124941244 05/05/2017 ISHWAR SAW ISHWAR SAW 3417005WL006086 00415 SBIN0001098 1008 12/05/2017 No Such Account
7 JH3417005023_070817FTO_344303 3417005000NRG18050820170258770 9446416933 07/08/2017 NAGINA KHATUN NAGINA KHATUN 3417005WL031339 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
8 JH3417005023_070817FTO_344303 3417005000NRG18050820170258771 9446416937 07/08/2017 NAJMA KHATUN NAJMA KHATUN 3417005WL031340 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
9 JH3417005023_070817FTO_344303 3417005000NRG18050820170258772 9446416936 07/08/2017 KAIL BHUIYAN KAIL BHUIYAN 3417005WL031341 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
10 JH3417005023_070817FTO_344303 3417005000NRG18050820170258773 9446416935 07/08/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL031342 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
11 JH3417005023_070817FTO_344303 3417005000NRG18050820170258774 9446416934 07/08/2017 MUSTURIN MIYAN MUSTURIN MIYAN 3417005WL031343 00415 SBIN0009610 168 28/08/2017 NO SUCH ACCOUNT
12 JH3417005023_090717APB_FTO_259550 3417005000NRG18070720170198715 9064422487 09/07/2017 PRABHA DEVI PRABHA DEVI 3417005WL021694 00045 BARB0CHATRA 1008 26/07/2017 Inactive Aadhaar
13 JH3417005023_090717APB_FTO_259550 3417005000NRG18070720170198739 9064422570 09/07/2017 ANIL BHUIYAN ANIL BHUIYAN 3417005WL021697 00045 BARB0CHATRA 1008 26/07/2017 Inactive Aadhaar
14 JH3417005023_090717APB_FTO_259560 3417005000NRG18090720170201708 9064415193 09/07/2017 RAJESH KR SAW RAJESH KR SAW 3417005WL022015 00045 BARB0CHATRA 1008 26/07/2017 Inactive Aadhaar
15 JH3417005023_180817APB_FTO_374670 3417005000NRG18110820170267816 9614094573 18/08/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL033530 00045 BARB0CHATRA 1008 01/09/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
16 JH3417005023_170617FTO_202437 3417005000NRG18160620170148669 8712083429 17/06/2017 BUDHNI DEVI BUDHNI DEVI 3417005WL016171 00415 SBIN0008378 1008 28/06/2017 A/c Blocked or Frozen
17 JH3417005023_170617FTO_202437 3417005000NRG18170620170152234 8712083430 17/06/2017 BUDHNI DEVI BUDHNI DEVI 3417005WL016592 00415 SBIN0008378 1008 28/06/2017 A/c Blocked or Frozen
18 JH3417005023_210917FTO_467927 3417005000NRG18170920170314735 0583415408 21/09/2017 LILA KUMARI LILA KUMARI 3417005WL045036 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
19 JH3417005023_210917FTO_467927 3417005000NRG18170920170314736 0583415407 21/09/2017 JAHWAHAR SAW JAHWAHAR SAW 3417005WL045037 00415 SBIN0009610 168 14/11/2017 NO SUCH ACCOUNT
20 JH3417005023_190817FTO_375919 3417005000NRG18180820170277816 9612952804 19/08/2017 KESHO BHUIYAN KESHO BHUIYAN 3417005WL035722 00415 SBIN0008378 1008 01/09/2017 NO SUCH ACCOUNT
21 JH3417005023_190817APB_FTO_375924 3417005000NRG18180820170277833 9613692292 19/08/2017 YUGAL KISHOR YADAV YUGAL KISHOR YADAV 3417005WL035732 00048 BKID0004814 1008 01/09/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
22 JH3417005023_200417FTO_31114 3417005000NRG18200420170023621 7945836943 20/04/2017 USHA DEVI USHA DEVI 3417005WL002359 00415 SBIN0008378 1008 01/05/2017 No Such Account
23 JH3417005023_300517FTO_144878 3417005000NRG18200520170087282 8450198145 30/05/2017 BUDHNI DEVI BUDHNI DEVI 3417005WL009543 00415 SBIN0008378 1008 13/06/2017 A/c Blocked or Froze
24 JH3417005023_300517APB_FTO_145011 3417005000NRG18200520170087302 8449271823 30/05/2017 SANTI DEVI SANTI DEVI 3417005WL009546 00415 SBIN0008378 1008 13/06/2017 A/c Blocked or Froze
25 JH3417005023_251017APB_FTO_557212 3417005000NRG18201020170357913 0582439284 25/10/2017 RAJESH KR SAW RAJESH KR SAW 3417005WL058395 00045 BARB0CHATRA 1008 14/11/2017 Inactive Aadhaar
26 JH3417005023_031017APB_FTO_496666 3417005000NRG18230920170322625 0583192345 03/10/2017 ARJUN DANGI ARJUN DANGI 3417005WL047398 00415 SBIN0008378 1008 14/11/2017 Account Closed or Transferred
27 JH3417005023_031017FTO_496652 3417005000NRG18260920170326999 0583415977 03/10/2017 KESHO BHUIYAN KESHO BHUIYAN 3417005WL048789 00415 SBIN0008378 1008 14/11/2017 NO SUCH ACCOUNT
28 JH3417005023_020717FTO_238505 3417005000NRG18280620170176020 8927320667 02/07/2017 SABITRI DEVI SABITRI DEVI 3417005WL019162 00415 SBIN0008378 1008 17/07/2017 NO SUCH ACCOUNT
29 JH3417005023_040917APB_FTO_419341 3417005000NRG18280820170289498 9883448126 04/09/2017 PRITI DEVI PRITI DEVI 3417005WL038637 00045 BARB0CHATRA 1008 21/09/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
30 JH3417005023_040917FTO_419324 3417005000NRG18280820170289532 9883401879 04/09/2017 KESHO BHUIYAN KESHO BHUIYAN 3417005WL038647 00415 SBIN0008378 1008 21/09/2017 NO SUCH ACCOUNT

Download In Excel